| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210419 | 2011-07-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 208896 | 2011-06-30 | 1219.00 RON | 0.00 RON | 0.00 RON |
| 207353 | 2011-05-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 205645 | 2011-04-30 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 203887 | 2011-03-31 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 202132 | 2011-02-28 | 7793.00 RON | 0.00 RON | 0.00 RON |
| 200376 | 2011-01-31 | 7559.00 RON | 0.00 RON | 0.00 RON |
| 119394 | 2010-12-31 | 7129.00 RON | 0.00 RON | 0.00 RON |
| 117608 | 2010-11-30 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 115845 | 2010-10-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 114252 | 2010-09-30 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 112661 | 2010-08-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 111033 | 2010-07-31 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 109421 | 2010-06-30 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 107797 | 2010-05-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 105975 | 2010-04-30 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 104119 | 2010-03-31 | 5237.00 RON | 0.00 RON | 0.00 RON |
| 102264 | 2010-02-28 | 6097.00 RON | 0.00 RON | 0.00 RON |
| 100397 | 2010-01-31 | 7694.00 RON | 0.00 RON | 0.00 RON |
| 920154 | 2009-12-31 | 8387.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!